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0 Spill Prevention, Control, and Countermeasure Plan Love's Store #538, Lodi, CA December 2021 a ntea'g ro u p • Spills that occur during cleaning of the OWS would be less than the 2,000 -gallon capacity of the OWS unit. Most of the spill volume would re-enter the OWS if the lid were open. If the lid were closed, oil may flow into the corresponding catch basin downgradient of paved lots. • Spills in the Lube/Tire Shop building are expected to be contained inside the shop. If a spill would occur, then the spill would sheet flow to the exit and then overland with topography toward trench pans and eventually to stormwater catch basins. Procedures for dealing with leaks are listed in Section 4.6. 4.12 GENERAL CONTAINMENT/DIVERSION CONTROLS (40 CFR 112.7(C)] At a minimum, the facility is required to employ one of the containment/diversionary structures or equipment listed in §112.7(c) for each oil container shown in Table 1 to prevent discharges of oil into navigable waters. Table 1 lists general secondary containment provisions for all applicable oil storage containers 4.13 DEMONSTRATION OF PRACTICALITY [40 CFR 112.7(D)] Love's implements adequate secondary containment for the oil storage containers; therefore, an oil spill contingency plan is not required for this facility. 4.14 FACILITY INSPECTIONS, TESTS, AND RECORDS [40 CFR 112.7(E)] All inspection and testing records are to be signed by the General Manager, filed with the SPCC Plan, and maintained in the office of the General Manager, All records will be maintained for at least three years with the SPCC Plan. Informal (undocumented) daily visual inspections of equipment, tanks, hoses, nozzles, and other storage vessels located at the facility are inspected by employees to ensure there are no material damages or leakage of oils. Any problems or deficiencies must be reported to Love's Facility Maintenance Department immediately. DO NOT wait for failure of the equipment to occur. At least once monthly, the following minimum inspection procedures are completed and recorded: • Visually inspect oil storage areas for signs of leaks; • Inspect all oil -handling containers and associated equipment for signs of leaks; • Inspect each container's supports and foundations, where applicable; • Inspect closures and valves for signs of leaks; • Inspect all hoses and piping for signs of leaks. An annual SPCC inspection must be performed on a yearly basis, making note of any deficiencies and document corrective actions on the forms as soon as possible. The results of the inspections are signed by the General Manager and maintained for a period of not less than three years. Completed inspection forms are maintained with the SPCC files. Tank Inspection Forms are presented in Appendix B. 4.15 TANK TESTING AND INSPECTIONS (40 CFR §112.8(C)(6)] 40 CFR §112.8(c)(6) states that aboveground containers must be tested or inspected for integrity on a regular schedule in accordance with industry standards. Examples of integrity testing include but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing or another system of non-destructive shell testing. The USEPA Oil Program SPCC Guidance for Regional Inspectors 1 clarifies that use of visual inspections in lieu of a separate testing technique can be a "determination of xl NOGEN• ALLIANCE 10 us.anteagroup.com